| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 163.415.204,47 | 14,0 | 20.098.538,18 | -4,0 | -6.751.132,67 |
| 2021 10 | 170.166.337,14 | 22,3 | 30.975.038,78 | 10,5 | 16.111.059,44 |
| 2021 9 | 154.055.277,70 | 14,8 | 19.811.553,72 | 34,6 | 39.620.995,57 |
| 2021 8 | 114.434.282,13 | 13,0 | 13.170.358,36 | -25,7 | -39.495.187,87 |
| 2021 7 | 153.929.470,00 | 10,7 | 14.929.707,93 | 21,4 | 27.096.701,64 |
| 2021 6 | 126.832.768,36 | 2,8 | 3.448.169,38 | 9,8 | 11.334.838,03 |
| 2021 5 | 115.497.930,33 | 33,8 | 29.168.409,30 | -9,0 | -11.479.134,77 |
| 2021 4 | 126.977.065,10 | 78,6 | 55.888.977,99 | -7,2 | -9.784.229,68 |
| 2021 3 | 136.761.294,78 | 15,7 | 18.598.582,18 | 18,5 | 21.393.657,48 |
| 2021 2 | 115.367.637,30 | -11,3 | -14.757.704,14 | -0,6 | -727.691,87 |
| 2021 1 | 116.095.329,17 | -12,8 | -17.097.841,59 | 4,1 | 4.572.830,75 |
| 2020 12 | 111.522.498,42 | -14,0 | -18.206.301,75 | -22,2 | -31.794.167,87 |
| 2020 11 | 143.316.666,29 | -0,8 | -1.144.301,57 | 3,0 | 4.125.367,93 |
| 2020 10 | 139.191.298,36 | -13,7 | -22.162.427,64 | 3,7 | 4.947.574,38 |